Expenses that can be reimbursed through the RSA travel voucher include: public conveyance (airline fare, train fare, etc.), auto rental, gas for rental, personal auto, tolls, and parking. Please upload receipts for public conveyance, auto rental, gas, tolls, and parking. Lodging required en route is also covered if approved in advance, and receipts must be uploaded.
Please fill out this form and click submit.